|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-020-005/531-A
(VADUGAPATTY)
|
2916004000NRG23240320233787480
|
24/03/2023
|
Belsa Sundari
|
2916004WL110767
|
Belsa Sundari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Belsa Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-005/569-A
(VADUGAPATTY)
|
2916004000NRG23240320233787481
|
24/03/2023
|
Rita Velankanni
|
2916004WL110767
|
Rita Velankanni
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rita Velankanni
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-006/511-A
(VADUGAPATTY)
|
2916004000NRG23240320233787482
|
24/03/2023
|
Maheswari
|
2916004WL110767
|
Maheswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-006/542-A
(VADUGAPATTY)
|
2916004000NRG23240320233787483
|
24/03/2023
|
Murugeswari
|
2916004WL110767
|
Murugeswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-006/549-A
(VADUGAPATTY)
|
2916004000NRG23240320233787484
|
24/03/2023
|
Selvi
|
2916004WL110767
|
Selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-006/570-A
(VADUGAPATTY)
|
2916004000NRG23240320233787485
|
24/03/2023
|
Saraswathy
|
2916004WL110767
|
Saraswathy
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-006/584-A
(VADUGAPATTY)
|
2916004000NRG23240320233787486
|
24/03/2023
|
Jayalakshmi
|
2916004WL110767
|
Jayalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-007/567-A
(VADUGAPATTY)
|
2916004000NRG23240320233787487
|
24/03/2023
|
Shenbagam
|
2916004WL110767
|
Shenbagam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/1-A
(VADUGAPATTY)
|
2916004000NRG23240320233787488
|
24/03/2023
|
KARPAGAM
|
2916004WL110767
|
KARPAGAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/119-A
(VADUGAPATTY)
|
2916004000NRG23240320233787489
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110767
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/122-A
(VADUGAPATTY)
|
2916004000NRG23240320233787490
|
24/03/2023
|
Raju
|
2916004WL110767
|
Raju
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/123-A
(VADUGAPATTY)
|
2916004000NRG23240320233787491
|
24/03/2023
|
Chandra
|
2916004WL110767
|
Chandra
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/124-A
(VADUGAPATTY)
|
2916004000NRG23240320233787492
|
24/03/2023
|
Mookayee
|
2916004WL110767
|
Mookayee
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/125-A
(VADUGAPATTY)
|
2916004000NRG23240320233787493
|
24/03/2023
|
Chinnammal
|
2916004WL110767
|
Chinnammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/127-A
(VADUGAPATTY)
|
2916004000NRG23240320233787494
|
24/03/2023
|
Mariya Rajammal
|
2916004WL110767
|
Mariya Rajammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariya Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/129-A
(VADUGAPATTY)
|
2916004000NRG23240320233787495
|
24/03/2023
|
Kanniyammal
|
2916004WL110767
|
Kanniyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/131-A
(VADUGAPATTY)
|
2916004000NRG23240320233787496
|
24/03/2023
|
Pushpam
|
2916004WL110767
|
Pushpam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/132-A
(VADUGAPATTY)
|
2916004000NRG23240320233787497
|
24/03/2023
|
PATHIMAMERY
|
2916004WL110767
|
PATHIMAMERY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATHIMAMERY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/133-A
(VADUGAPATTY)
|
2916004000NRG23240320233787498
|
24/03/2023
|
VIYAGULAMERY
|
2916004WL110767
|
VIYAGULAMERY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIYAGULAMERY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/136-A
(VADUGAPATTY)
|
2916004000NRG23240320233787499
|
24/03/2023
|
Saraswathi
|
2916004WL110767
|
Saraswathi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/146-A
(VADUGAPATTY)
|
2916004000NRG23240320233787500
|
24/03/2023
|
Saraswathi
|
2916004WL110767
|
Saraswathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/147-A
(VADUGAPATTY)
|
2916004000NRG23240320233787501
|
24/03/2023
|
Mani
|
2916004WL110767
|
Mani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/15-A
(VADUGAPATTY)
|
2916004000NRG23240320233787502
|
24/03/2023
|
Rethinam
|
2916004WL110767
|
Rethinam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/158-A
(VADUGAPATTY)
|
2916004000NRG23240320233787503
|
24/03/2023
|
Kamachi
|
2916004WL110767
|
Kamachi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/16-A
(VADUGAPATTY)
|
2916004000NRG23240320233787504
|
24/03/2023
|
Saroja
|
2916004WL110767
|
Saroja
|
00415
|
SBIN0000995
|
278
|
278
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/160-A
(VADUGAPATTY)
|
2916004000NRG23240320233787505
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110767
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/164-A
(VADUGAPATTY)
|
2916004000NRG23240320233787506
|
24/03/2023
|
Chinnammal
|
2916004WL110767
|
Chinnammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/165-A
(VADUGAPATTY)
|
2916004000NRG23240320233787507
|
24/03/2023
|
Chitra
|
2916004WL110767
|
Chitra
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/166-A
(VADUGAPATTY)
|
2916004000NRG23240320233787508
|
24/03/2023
|
Kavitha
|
2916004WL110767
|
Kavitha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/167-A
(VADUGAPATTY)
|
2916004000NRG23240320233787509
|
24/03/2023
|
Vallikannu
|
2916004WL110767
|
Vallikannu
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/176-A
(VADUGAPATTY)
|
2916004000NRG23240320233787510
|
24/03/2023
|
PANDIYAMMAL
|
2916004WL110767
|
PANDIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/178-A
(VADUGAPATTY)
|
2916004000NRG23240320233787511
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110767
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/179-A
(VADUGAPATTY)
|
2916004000NRG23240320233787512
|
24/03/2023
|
PAKKIYAM
|
2916004WL110767
|
PAKKIYAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/18-A
(VADUGAPATTY)
|
2916004000NRG23240320233787513
|
24/03/2023
|
Chellammal
|
2916004WL110767
|
Chellammal
|
00415
|
SBIN0000995
|
556
|
556
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/180-A
(VADUGAPATTY)
|
2916004000NRG23240320233787514
|
24/03/2023
|
TAMILSELVI
|
2916004WL110767
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/181-A
(VADUGAPATTY)
|
2916004000NRG23240320233787515
|
24/03/2023
|
MURUGAMBAL
|
2916004WL110767
|
MURUGAMBAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/185-A
(VADUGAPATTY)
|
2916004000NRG23240320233787516
|
24/03/2023
|
Sathya
|
2916004WL110767
|
Sathya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/190-A
(VADUGAPATTY)
|
2916004000NRG23240320233787517
|
24/03/2023
|
Thomaiyammal
|
2916004WL110767
|
Thomaiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thomaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/191-A
(VADUGAPATTY)
|
2916004000NRG23240320233787518
|
24/03/2023
|
Joshpin Mary
|
2916004WL110767
|
Joshpin Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Joshpin Mary
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/192-A
(VADUGAPATTY)
|
2916004000NRG23240320233787519
|
24/03/2023
|
Arul Sophiya
|
2916004WL110767
|
Arul Sophiya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arul Sophiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/206-A
(VADUGAPATTY)
|
2916004000NRG23240320233787520
|
24/03/2023
|
Rajeshwari
|
2916004WL110767
|
Rajeshwari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/214-A
(VADUGAPATTY)
|
2916004000NRG23240320233787521
|
24/03/2023
|
Ramayee
|
2916004WL110767
|
Ramayee
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/215-A
(VADUGAPATTY)
|
2916004000NRG23240320233787522
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110767
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/216-A
(VADUGAPATTY)
|
2916004000NRG23240320233787523
|
24/03/2023
|
Alagurani
|
2916004WL110767
|
Alagurani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/217-A
(VADUGAPATTY)
|
2916004000NRG23240320233787524
|
24/03/2023
|
Lakshmi
|
2916004WL110767
|
Lakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/218-A
(VADUGAPATTY)
|
2916004000NRG23240320233787525
|
24/03/2023
|
Sivathamani
|
2916004WL110767
|
Sivathamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivathamani
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-020-020/219-A
(VADUGAPATTY)
|
2916004000NRG23240320233787526
|
24/03/2023
|
Kasthuri
|
2916004WL110767
|
Kasthuri
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-020-020/22-A
(VADUGAPATTY)
|
2916004000NRG23240320233787527
|
24/03/2023
|
PANJALAI
|
2916004WL110767
|
PANJALAI
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-020-020/23-A
(VADUGAPATTY)
|
2916004000NRG23240320233787528
|
24/03/2023
|
PAPPATHI
|
2916004WL110767
|
PAPPATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-020-020/233-A
(VADUGAPATTY)
|
2916004000NRG23240320233787529
|
24/03/2023
|
CHINNATHANGAM
|
2916004WL110767
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-020-020/235-A
(VADUGAPATTY)
|
2916004000NRG23240320233787530
|
24/03/2023
|
Thomas
|
2916004WL110767
|
Thomas
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-020-020/236-A
(VADUGAPATTY)
|
2916004000NRG23240320233787531
|
24/03/2023
|
Rajammal
|
2916004WL110767
|
Rajammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-020-020/237-A
(VADUGAPATTY)
|
2916004000NRG23240320233787532
|
24/03/2023
|
Kamala
|
2916004WL110767
|
Kamala
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-020-020/24-A
(VADUGAPATTY)
|
2916004000NRG23240320233787533
|
24/03/2023
|
Chittammal
|
2916004WL110767
|
Chittammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chittammal
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-020-020/240-A
(VADUGAPATTY)
|
2916004000NRG23240320233787534
|
24/03/2023
|
VIJAYA
|
2916004WL110767
|
VIJAYA
|
00415
|
SBIN0000995
|
556
|
556
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-020-020/243-A
(VADUGAPATTY)
|
2916004000NRG23240320233787535
|
24/03/2023
|
Pappa
|
2916004WL110767
|
Pappa
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-020-020/247-A
(VADUGAPATTY)
|
2916004000NRG23240320233787536
|
24/03/2023
|
Alagammal
|
2916004WL110767
|
Alagammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-020-020/248-A
(VADUGAPATTY)
|
2916004000NRG23240320233787537
|
24/03/2023
|
Uthiralakshmi
|
2916004WL110767
|
Uthiralakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uthiralakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-020-020/253-A
(VADUGAPATTY)
|
2916004000NRG23240320233787538
|
24/03/2023
|
Tamilarasi
|
2916004WL110767
|
Tamilarasi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-020-020/255-A
(VADUGAPATTY)
|
2916004000NRG23240320233787539
|
24/03/2023
|
Palaniyammal
|
2916004WL110767
|
Palaniyammal
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-020-020/263-A
(VADUGAPATTY)
|
2916004000NRG23240320233787540
|
24/03/2023
|
Sagaya Rani
|
2916004WL110767
|
Sagaya Rani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagaya Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-020-020/265-A
(VADUGAPATTY)
|
2916004000NRG23240320233787541
|
24/03/2023
|
Arul Sagayarani
|
2916004WL110767
|
Arul Sagayarani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arul Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-020-020/269-A
(VADUGAPATTY)
|
2916004000NRG23240320233787542
|
24/03/2023
|
Muthulakshmi
|
2916004WL110767
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-020-020/27-A
(VADUGAPATTY)
|
2916004000NRG23240320233787543
|
24/03/2023
|
Gokila
|
2916004WL110767
|
Gokila
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-020-020/270-A
(VADUGAPATTY)
|
2916004000NRG23240320233787544
|
24/03/2023
|
Thangammal
|
2916004WL110767
|
Thangammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-020-020/272-A
(VADUGAPATTY)
|
2916004000NRG23240320233787545
|
24/03/2023
|
Arul Mary
|
2916004WL110767
|
Arul Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arul Mary
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-020-020/280-A
(VADUGAPATTY)
|
2916004000NRG23240320233787546
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110767
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAPPARAI
|
TN-16-004-020-020/285-A
(VADUGAPATTY)
|
2916004000NRG23240320233787547
|
24/03/2023
|
Alagumani
|
2916004WL110767
|
Alagumani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-020-020/287-A
(VADUGAPATTY)
|
2916004000NRG23240320233787548
|
24/03/2023
|
Pappathi
|
2916004WL110767
|
Pappathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-020-020/289-A
(VADUGAPATTY)
|
2916004000NRG23240320233787549
|
24/03/2023
|
Revathi
|
2916004WL110767
|
Revathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-020-020/291-A
(VADUGAPATTY)
|
2916004000NRG23240320233787550
|
24/03/2023
|
Poochammal
|
2916004WL110767
|
Poochammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-020-020/293-A
(VADUGAPATTY)
|
2916004000NRG23240320233787551
|
24/03/2023
|
Selvamani
|
2916004WL110767
|
Selvamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-020-020/297-A
(VADUGAPATTY)
|
2916004000NRG23240320233787552
|
24/03/2023
|
Panneer Selvam
|
2916004WL110767
|
Panneer Selvam
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panneer Selvam
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-020-020/304-A
(VADUGAPATTY)
|
2916004000NRG23240320233787553
|
24/03/2023
|
Sellammal
|
2916004WL110767
|
Sellammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-020-020/309-A
(VADUGAPATTY)
|
2916004000NRG23240320233787554
|
24/03/2023
|
Muthulakshmi
|
2916004WL110767
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-020-020/319-A
(VADUGAPATTY)
|
2916004000NRG23240320233787555
|
24/03/2023
|
Chitra
|
2916004WL110767
|
Chitra
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAPPARAI
|
TN-16-004-020-020/32-A
(VADUGAPATTY)
|
2916004000NRG23240320233787556
|
24/03/2023
|
Chandra
|
2916004WL110767
|
Chandra
|
00415
|
SBIN0000995
|
556
|
556
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-020-020/325-A
(VADUGAPATTY)
|
2916004000NRG23240320233787557
|
24/03/2023
|
PANJAVARNAM
|
2916004WL110767
|
PANJAVARNAM
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-020-020/328-A
(VADUGAPATTY)
|
2916004000NRG23240320233787558
|
24/03/2023
|
Anjammal
|
2916004WL110767
|
Anjammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-020-020/335-A
(VADUGAPATTY)
|
2916004000NRG23240320233787559
|
24/03/2023
|
Sheeba
|
2916004WL110767
|
Sheeba
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sheeba
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAPPARAI
|
TN-16-004-020-020/336-A
(VADUGAPATTY)
|
2916004000NRG23240320233787560
|
24/03/2023
|
Selvi
|
2916004WL110767
|
Selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAPPARAI
|
TN-16-004-020-020/337-A
(VADUGAPATTY)
|
2916004000NRG23240320233787561
|
24/03/2023
|
Shanthi
|
2916004WL110767
|
Shanthi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAPPARAI
|
TN-16-004-020-020/338-A
(VADUGAPATTY)
|
2916004000NRG23240320233787562
|
24/03/2023
|
Selvi
|
2916004WL110767
|
Selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-020-020/383-A
(VADUGAPATTY)
|
2916004000NRG23240320233787563
|
24/03/2023
|
Vasanthi
|
2916004WL110767
|
Vasanthi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-020-020/384-A
(VADUGAPATTY)
|
2916004000NRG23240320233787564
|
24/03/2023
|
Kalyani
|
2916004WL110767
|
Kalyani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-020-020/385-A
(VADUGAPATTY)
|
2916004000NRG23240320233787565
|
24/03/2023
|
Rajeswari
|
2916004WL110767
|
Rajeswari
|
00415
|
SBIN0000995
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-020-020/386-A
(VADUGAPATTY)
|
2916004000NRG23240320233787566
|
24/03/2023
|
Anbu Selvi
|
2916004WL110767
|
Anbu Selvi
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anbu Selvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-020-020/387-A
(VADUGAPATTY)
|
2916004000NRG23240320233787567
|
24/03/2023
|
Vijayalakshmi
|
2916004WL110767
|
Vijayalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-020-020/388-A
(VADUGAPATTY)
|
2916004000NRG23240320233787568
|
24/03/2023
|
Pappammal
|
2916004WL110767
|
Pappammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-020-020/389-A
(VADUGAPATTY)
|
2916004000NRG23240320233787569
|
24/03/2023
|
Seetalakshmi
|
2916004WL110767
|
Seetalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAPPARAI
|
TN-16-004-020-020/39-A
(VADUGAPATTY)
|
2916004000NRG23240320233787570
|
24/03/2023
|
Kulanthai Theres
|
2916004WL110767
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAPPARAI
|
TN-16-004-020-020/390-A
(VADUGAPATTY)
|
2916004000NRG23240320233787571
|
24/03/2023
|
Jeyaseeli
|
2916004WL110767
|
Jeyaseeli
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-020-020/391-A
(VADUGAPATTY)
|
2916004000NRG23240320233787572
|
24/03/2023
|
Victoria Rani
|
2916004WL110767
|
Victoria Rani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Victoria Rani
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAPPARAI
|
TN-16-004-020-020/392-A
(VADUGAPATTY)
|
2916004000NRG23240320233787573
|
24/03/2023
|
Devi
|
2916004WL110767
|
Devi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAPPARAI
|
TN-16-004-020-020/393-A
(VADUGAPATTY)
|
2916004000NRG23240320233787574
|
24/03/2023
|
Nagammal
|
2916004WL110767
|
Nagammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAPPARAI
|
TN-16-004-020-020/399-A
(VADUGAPATTY)
|
2916004000NRG23240320233787575
|
24/03/2023
|
Dhanalakshmi
|
2916004WL110767
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-020-020/402-A
(VADUGAPATTY)
|
2916004000NRG23240320233787576
|
24/03/2023
|
Rajammal
|
2916004WL110767
|
Rajammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-020-020/403-A
(VADUGAPATTY)
|
2916004000NRG23240320233787577
|
24/03/2023
|
Valli Deivanai
|
2916004WL110767
|
Valli Deivanai
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli Deivanai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-020-020/404-A
(VADUGAPATTY)
|
2916004000NRG23240320233787578
|
24/03/2023
|
Chinnamani
|
2916004WL110767
|
Chinnamani
|
00415
|
SBIN0000995
|
556
|
556
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANAPPARAI
|
TN-16-004-020-020/407-A
(VADUGAPATTY)
|
2916004000NRG23240320233787579
|
24/03/2023
|
Parvathi
|
2916004WL110767
|
Parvathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-020-020/41-A
(VADUGAPATTY)
|
2916004000NRG23240320233787580
|
24/03/2023
|
Lakshmi
|
2916004WL110767
|
Lakshmi
|
00415
|
SBIN0000995
|
834
|
834
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
MANAPPARAI
|
TN-16-004-020-020/414-A
(VADUGAPATTY)
|
2916004000NRG23240320233787581
|
24/03/2023
|
Sagayarani
|
2916004WL110767
|
Sagayarani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-020-020/415-A
(VADUGAPATTY)
|
2916004000NRG23240320233787582
|
24/03/2023
|
Anthoniyammal
|
2916004WL110767
|
Anthoniyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-020-020/416-A
(VADUGAPATTY)
|
2916004000NRG23240320233787583
|
24/03/2023
|
Mallika
|
2916004WL110767
|
Mallika
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAPPARAI
|
TN-16-004-020-020/42-A
(VADUGAPATTY)
|
2916004000NRG23240320233787584
|
24/03/2023
|
Anjammal
|
2916004WL110767
|
Anjammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
106
|
MANAPPARAI
|
TN-16-004-020-020/424-A
(VADUGAPATTY)
|
2916004000NRG23240320233787585
|
24/03/2023
|
Kavitha
|
2916004WL110767
|
Kavitha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-020-020/443-A
(VADUGAPATTY)
|
2916004000NRG23240320233787586
|
24/03/2023
|
Priya
|
2916004WL110767
|
Priya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-020-020/446-A
(VADUGAPATTY)
|
2916004000NRG23240320233787587
|
24/03/2023
|
Leema rose
|
2916004WL110767
|
Leema rose
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Leema rose
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAPPARAI
|
TN-16-004-020-020/449-A
(VADUGAPATTY)
|
2916004000NRG23240320233787588
|
24/03/2023
|
Rajeswari
|
2916004WL110767
|
Rajeswari
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-020-020/450-A
(VADUGAPATTY)
|
2916004000NRG23240320233787589
|
24/03/2023
|
Tamilselvi
|
2916004WL110767
|
Tamilselvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-020-020/451-A
(VADUGAPATTY)
|
2916004000NRG23240320233787590
|
24/03/2023
|
Thailammai
|
2916004WL110767
|
Thailammai
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-020-020/460-A
(VADUGAPATTY)
|
2916004000NRG23240320233787591
|
24/03/2023
|
Reginamary
|
2916004WL110767
|
Reginamary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Reginamary
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAPPARAI
|
TN-16-004-020-020/467-A
(VADUGAPATTY)
|
2916004000NRG23240320233787592
|
24/03/2023
|
Vellaiyammal
|
2916004WL110767
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAPPARAI
|
TN-16-004-020-020/468-A
(VADUGAPATTY)
|
2916004000NRG23240320233787593
|
24/03/2023
|
Revathi
|
2916004WL110767
|
Revathi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-020-020/471-A
(VADUGAPATTY)
|
2916004000NRG23240320233787594
|
24/03/2023
|
Gowthami
|
2916004WL110767
|
Gowthami
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-020-020/49-A
(VADUGAPATTY)
|
2916004000NRG23240320233787595
|
24/03/2023
|
Selvi
|
2916004WL110767
|
Selvi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-020-020/56-A
(VADUGAPATTY)
|
2916004000NRG23240320233787596
|
24/03/2023
|
PODUMPONNU
|
2916004WL110767
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAPPARAI
|
TN-16-004-020-020/57-A
(VADUGAPATTY)
|
2916004000NRG23240320233787597
|
24/03/2023
|
Sellamani
|
2916004WL110767
|
Sellamani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAPPARAI
|
TN-16-004-020-020/61-A
(VADUGAPATTY)
|
2916004000NRG23240320233787598
|
24/03/2023
|
Isabella
|
2916004WL110767
|
Isabella
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Isabella
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAPPARAI
|
TN-16-004-020-020/68-A
(VADUGAPATTY)
|
2916004000NRG23240320233787599
|
24/03/2023
|
SANTHI JESINTHA MARY
|
2916004WL110767
|
SANTHI JESINTHA MARY
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI JESINTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAPPARAI
|
TN-16-004-020-020/69-A
(VADUGAPATTY)
|
2916004000NRG23240320233787600
|
24/03/2023
|
PATHIMA SIRUMANI
|
2916004WL110767
|
PATHIMA SIRUMANI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATHIMA SIRUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANAPPARAI
|
TN-16-004-020-020/83-A
(VADUGAPATTY)
|
2916004000NRG23240320233787601
|
24/03/2023
|
SARASHWATHI
|
2916004WL110767
|
SARASHWATHI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAPPARAI
|
TN-16-004-020-020/85-A
(VADUGAPATTY)
|
2916004000NRG23240320233787602
|
24/03/2023
|
ESHWARI
|
2916004WL110767
|
ESHWARI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-020-020/87-A
(VADUGAPATTY)
|
2916004000NRG23240320233787603
|
24/03/2023
|
Mahalakshmi
|
2916004WL110767
|
Mahalakshmi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANAPPARAI
|
TN-16-004-020-020/89-A
(VADUGAPATTY)
|
2916004000NRG23240320233787604
|
24/03/2023
|
LAKSHMI
|
2916004WL110767
|
LAKSHMI
|
00415
|
SBIN0000995
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
126
|
MANAPPARAI
|
TN-16-004-020-020/91-A
(VADUGAPATTY)
|
2916004000NRG23240320233787605
|
24/03/2023
|
Rani
|
2916004WL110767
|
Rani
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAPPARAI
|
TN-16-004-020-020/93-A
(VADUGAPATTY)
|
2916004000NRG23240320233787606
|
24/03/2023
|
NAGALAKSHMI
|
2916004WL110767
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAPPARAI
|
TN-16-004-020-021/505-A
(VADUGAPATTY)
|
2916004000NRG23240320233787607
|
24/03/2023
|
Flora Pushpa Santhi
|
2916004WL110767
|
Flora Pushpa Santhi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Flora Pushpa Santhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAPPARAI
|
TN-16-004-020-021/506-A
(VADUGAPATTY)
|
2916004000NRG23240320233787608
|
24/03/2023
|
Sileth Mary
|
2916004WL110767
|
Sileth Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sileth Mary
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAPPARAI
|
TN-16-004-020-021/517-A
(VADUGAPATTY)
|
2916004000NRG23240320233787609
|
24/03/2023
|
Arokkiyammal
|
2916004WL110767
|
Arokkiyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arokkiyammal
|
INDIAN BANK(607105)
|
|
131
|
MANAPPARAI
|
TN-16-004-020-021/539-A
(VADUGAPATTY)
|
2916004000NRG23240320233787610
|
24/03/2023
|
Nirmala Jothi
|
2916004WL110767
|
Nirmala Jothi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala Jothi
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANAPPARAI
|
TN-16-004-020-021/540-A
(VADUGAPATTY)
|
2916004000NRG23240320233787611
|
24/03/2023
|
Punitha
|
2916004WL110767
|
Punitha
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANAPPARAI
|
TN-16-004-020-021/541-A
(VADUGAPATTY)
|
2916004000NRG23240320233787612
|
24/03/2023
|
Josephine Mary
|
2916004WL110767
|
Josephine Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Josephine Mary
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANAPPARAI
|
TN-16-004-020-021/547-A
(VADUGAPATTY)
|
2916004000NRG23240320233787613
|
24/03/2023
|
Nathiya
|
2916004WL110767
|
Nathiya
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya
|
CANARA BANK(508532)
|
|
135
|
MANAPPARAI
|
TN-16-004-020-021/548-A
(VADUGAPATTY)
|
2916004000NRG23240320233787614
|
24/03/2023
|
Arockiya Mary
|
2916004WL110767
|
Arockiya Mary
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arockiya Mary
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANAPPARAI
|
TN-16-004-020-021/585-A
(VADUGAPATTY)
|
2916004000NRG23240320233787615
|
24/03/2023
|
Mariyayi
|
2916004WL110767
|
Mariyayi
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
MANAPPARAI
|
TN-16-004-020-021/586-A
(VADUGAPATTY)
|
2916004000NRG23240320233787616
|
24/03/2023
|
Savariyammal
|
2916004WL110767
|
Savariyammal
|
00415
|
SBIN0000995
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219064
|
219064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219064
|
219064
|
|
|
|
|
|
|
|